02/24/2023
14:25:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEESLEY, JAGGER, UNDEFINED Q1-54151 R 40.00 4555********3051 042333 02/24/2023
COX, SHELLEY, UNDEFINED Q1-12516 R 47.00 4179********5136 414232 02/24/2023
CRAMER, DAWN, UNDEFINED Q1-52194 R 25.00 5219********4395 884118 02/24/2023
KENEMORE, TRIST, UNDEFINED Q1-51107 R 60.00 4037********9039 414232 02/24/2023
Kriegel, Max, UNDEFINED Q1-WB961814 R 47.00 4346********4239 736494 02/24/2023
MASSEY, JAKE, UNDEFINED Q1-50030 R 47.00 4494********1679 042339 02/24/2023
PRINCE, TOBY, UNDEFINED Q1-52391 R 65.00 4011********6432 610217 02/24/2023
SINGLETON, ANKI, UNDEFINED Q1-52636 R 30.00 4867********1560 042315 02/24/2023
SPRINGFIELD, JO, UNDEFINED Q1-53896 R 40.00 5275********7978 172330 02/24/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 65.00
7 Visa 336.00
0 Discover 0.00
0 Other 0.00
     
    401.00